Contrôleur de gestion sociale/Workforce Controller - Permanent (W/M/X)

Contenu de l'offre Contrôleur de gestion sociale/Workforce Controller - Permanent (W/M/X) chez Veepee

Contrôleur de gestion sociale/Workforce Controller - Permanent (W/M/X)



The vente-privee group has consolidated its various European brands, together made up of 6000 employees, under one unified conglomerate: Veepee. This coalescence marks a new chapter in its European history.
With Privalia, vente-exclusive, Designer & Friends, Eboutic and vente-privee, Veepee achieved a 3.7 billion Euro turnover as of 2018. Present in 14 countries now, Veepee is taking a leading role in the European digital commerce landscape.

ðTASKS

Activity 1. Monthly closing:
Monthly payroll closing for Spanish entities and some specific PL lines at group level 
Analyze the deviations vs. N-1, budget and forecast. Manage accruals
Consolidates and monitors personnel costs, FTEs vs budget/forecast on a monthly basis. 
Control the analytical information. Review the results with the business partners. 
Explanation of the evolution of Workforce with the business KPIs.
Activity 2. Budget and forecast:
Elaboration of the workforce budget and forecast in coordination with the operational departments and controllers. 
Explanation of the workforce evolution
Presentation of the budget and forecast of your specific area.
Activity 3. Others: 
Involvement in transversal projects related to workforce.
Ad hoc reports and analysis
Collaboration with HR to assure the data quality and be aware of the changes in each perimeter.

ðMUST HAVE

Minimum of 2 years experience in finance functions, desirable controlling positions, within an international company, ideally in a multi-site and/or technology driven environment.
Excellent command of Excel and PowerPoint.
Experience with HRIS (e.g. SAP, Workday,…)
Excellent analytical skills.
Strong ability to provide structure and design processes.
Autonomous with strong problem-solving and prioritization. 
Demonstrated ability to work cross-functionally with finance, HR and business teams. 
Good communication skills and team working, ability to develop effective working relationships with employees at all levels (partner with HR business partners, HR Managers and controllers from other areas of the Group)
Data Driven attitude. Use relevant figures and information to build business cases.
Ability to work in a deadline-driven environment, attention to detail, and multitask.
Fluent English and French.

BENEFITS

ðVariable bonus 
ðProfit-sharing and incentive plan 
ðFlexible Office with minimum 2 days on site and up to 3 days at home
ðOnline language learning Platform 
ðWorks Council and its many benefits
ðCESU & vacation vouchers
ðAccess to a company restaurant and canteen connected
ðAccess to the gym

️RECRUITMENT PROCESS

1️⃣ Telephone interview with HR.
2️⃣ Video call interview with HR.
3️⃣ Videocall interview with Hiring Manager.



All our positions are open to people with health conditions or impairments.
We are convinced that it is up to you to define the way you work, to develop yourself and to progress. At Veepee we guarantee that you can just be yourself! For the service of diversity and inclusion, Veepee is committed to reviewing all applications received on an equal basis. 
ðCOMPANY
For more information about our ecosystem : 
Our 6000 employees have chosen a job at Veepee to spice up their daily lives! Our teams implement new technologies to fuel our strategies, offering our customers the best possible experience.

Are you eager to learn? Veepee offers you a variety of trades to develop your career, enabling you to renew your skills constantly. Tech, logistics, sales, marketing, sales production: join us on an exciting, digital-centered journey.

Vente-privee.com processes the collected data to handle the recruitment process, to evaluate your ability to carry out the job offered and your professional skills. You can learn more about our use of your data and your rights by reading our recruiting privacy policy.


Saint-Denis /
Finance – Controlling /
Permanent
/ Hybrid